AUO — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 96,242,451 | 96,242,451 | 60,587,684 | 7,691,688 | 2,005,384 | 20,561,210 | 30,258,282 | -3,206,520 | -63,783 | -3,270,303 | -1,013,423 | 182,804,691 | 10,985,674 | 193,790,365 |
| 期初重編後餘額 | 96,242,451 | 96,242,451 | 60,587,684 | 7,691,688 | 2,005,384 | 20,561,210 | 30,258,282 | -3,206,520 | -63,783 | -3,270,303 | -1,013,423 | 182,804,691 | 10,985,674 | 193,790,365 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 735,456 | 0 | -735,456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,264,919 | -1,264,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,850,967 | -2,850,967 | 0 | 0 | 0 | 0 | -2,850,967 | 0 | -2,850,967 |
| 因受領贈與產生者 | 0 | 0 | -159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159 | 0 | -159 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -217,146 | 0 | 0 | -401,507 | -401,507 | 0 | 0 | 0 | 0 | -618,653 | 0 | -618,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,675,294 | 50,675,294 | 0 | 0 | 0 | 0 | 50,675,294 | 992,560 | 51,667,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,195 | -8,195 | -987,075 | -640,857 | -1,627,932 | 0 | -1,636,127 | -140,308 | -1,776,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,667,099 | 50,667,099 | -987,075 | -640,857 | -1,627,932 | 0 | 49,039,167 | 852,252 | 49,891,419 |
| 股份基礎給付 | 0 | 0 | 824,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,195 | 1,399,178 | 2,913 | 1,402,091 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668,714 | 668,714 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 19,994 | 19,994 | 0 | -19,994 | -19,994 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 607,678 | 735,456 | 1,264,919 | 45,434,244 | 47,434,619 | -987,075 | -660,851 | -1,647,926 | 574,195 | 46,968,566 | 1,523,879 | 48,492,445 |
| 期末餘額 | 96,242,451 | 96,242,451 | 61,195,362 | 8,427,144 | 3,270,303 | 65,995,454 | 77,692,901 | -4,193,595 | -724,634 | -4,918,229 | -439,228 | 229,773,257 | 12,509,553 | 242,282,810 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 96,242,451 | 96,242,451 | 60,544,474 | 7,691,688 | 847,770 | 14,364,264 | 22,903,722 | -3,129,982 | 1,124,598 | -2,005,384 | -1,013,423 | 176,671,840 | 11,304,909 | 187,976,749 |
| 期初重編後餘額 | 96,242,451 | 96,242,451 | 60,544,474 | 7,691,688 | 847,770 | 14,364,264 | 22,903,722 | -3,129,982 | 1,124,598 | -2,005,384 | -1,013,423 | 176,671,840 | 11,304,909 | 187,976,749 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,157,614 | -1,157,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | -38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38 | 0 | -38 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 32,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,384 | 0 | 32,384 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,058,790 | -5,058,790 | 0 | 0 | 0 | 0 | -5,058,790 | -911,454 | -5,970,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -41 | -41 | -744,687 | -968,706 | -1,713,393 | 0 | -1,713,434 | -90,235 | -1,803,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,058,831 | -5,058,831 | -744,687 | -968,706 | -1,713,393 | 0 | -6,772,224 | -1,001,689 | -7,773,913 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -73 | -73 | 0 | 73 | 73 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 32,346 | 0 | 1,157,614 | -6,216,518 | -5,058,904 | -744,687 | -968,633 | -1,713,320 | 0 | -6,739,878 | -1,001,690 | -7,741,568 |
| 期末餘額 | 96,242,451 | 96,242,451 | 60,576,820 | 7,691,688 | 2,005,384 | 8,147,746 | 17,844,818 | -3,874,669 | 155,965 | -3,718,704 | -1,013,423 | 169,931,962 | 10,303,219 | 180,235,181 |